Registration number: 06082579

Genelec Diesels Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Genelec Diesels Limited

Company Information

Directors

J P Lammin K A Lammin

Registered office

The Priory Priory Lane Grimoldby Louth Lincolnshire LN11 8SP

Genelec Diesels Limited

(Registration number: 06082579)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	164,865	180,498
Current assets	530,749	546,706
Prepayments and accrued income	5,748	5,698
Creditors: Amounts falling due within one year	(99,311)	(123,464)
Net current assets	437,186	428,940
Total assets less current liabilities	602,051	609,438
Accruals and deferred income	(10,343)	(12,526)
	591,708	596,912
Capital and reserves	591,708	596,912

 

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:
 

......................................... J P Lammin Director

......................................... K A Lammin Director

Genelec Diesels Limited

(Registration number: 06082579)
Balance Sheet as at 28 February 2025

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 06082579.

The address of its registered office is:
The Priory
Priory Lane
Grimoldby
Louth
Lincolnshire
LN11 8SP

These financial statements cover the individual entity, Genelec Diesels Limited.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).